Accounts Executive Job Vacancies in Nadiad

Leading Manufacturing Company require Account Assistant for their Backrol Base firm. Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Report on the companys financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations Invoice on time Stock management in tally Project regeneration Payment collection, budget forecasting Payment release GST& Tax reconciliation Accounting Work TDS, PT, ESI, PF calculation Accounting/ Finance Report Generation Purchase Monitoring Payment terms & Discount Increase Target Finance Ratios ROA/ROIC Finance Handling Dispatch Document Handling-Packaging List, DC, Invoice, Insurance way Bills Transportation Logistic Invoice on time Stock management in tally Project regeneration Payment collection, budget forecasting, Payment release GST& Tax reconciliation

Job Openings for 1 Account Executive Job with Minimum 2 Years Experience in Shree Narayan Kraft Paper Mill Llp Mahemdavad, Kheda,Khambhali Skills are ,Quick Learner,Good Communication,Rapport Building,Work Under Pressure, Having Educational Qualification of : B.com with Good Knowledge in Tally,Taxation,Finance,Tds,Bank Accounting, Quick Learner... Etc.

Join our team as an Account Executive! Your main tasks will include:Operating Tally Accounting software and its latest modules.Handling purchase bill entries, sales invoices, and E-way bill generation, along with communicating with clients and vendors to meet requirements.Generating purchase orders and providing back-office support for material needs.Reconciling ledger statements of all parties with our accounts.Processing vendor payments and issuing ledger statements to clients for collection.Maintaining regular stock records in Tally system and Excel files.Tracking records of MSME/Udyam suppliers and vendors.Assisting in the preparation and coordination of annual ISO audit work.

Job descriptionRecord and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.Keep Bank Accounts up to date by posting day-to-day transactionsMaintain all the records & files in a proper mannerRecord all expenses and review those expenses & keep the track of expenses every monthGenerating invoices and challan in the company software on a day-to-day basisPrepare and submit weekly/monthly reportsRecord and maintain stock on a weekly basisUpdate accounts payable and performs reconciliationsPreferred candidate profileBasic knowledge of GST, TDS & other accounting terms.Good command over MS-Excel & MS-WordGood understanding of accounting principlesKnowledge of Tally ERP & Busy SoftwareBasic knowledge of banking, E- way bills and other similar workAbility to keep documents and data well organized.

Job Openings for 1 Accountant Job with minimum 1 Year Experience in GIDC Vatwa, having Educational qualification of : Higher Secondary,B.Com,M.Com with Good knowledge in Accounting etc.

Prepare and manage pre-shipment and post-shipment export documents (invoice, packing list, shipping bill, bill of lading, etc.).Track export shipments and maintain records for compliance and audits.Prepare and file monthly GST returns (GSTR-1, GSTR-3B).Deduct and deposit TDS under applicable sections.nsure proper calculation of service charges, taxes, and statutory deductions.Maintain contract files, timesheets, and billing records.Pass journal entries related to above functions.Assist in internal and statutory audits.Maintain ledgers and documentation in compliance with company policy.Maintain day-to-day accounts using ERPRecord journal entries, prepare ledgers, and reconcile bank accounts.Assist in month-end and year-end closing of books.

Ecommerce accounting involves gathering, organizing, evaluating, and reporting a business's financial data. It involves performing a range of accounting tasks for your ecommerce business. It also requires ecommerce bookkeeping, whereby all the financial records are stored and organized. Role SummaryAccount Executive will be responsible to manage all accounting operations on daily basis including bookkeeping, preparing and filing ITR, TDS, GST returns, reconciliation of bank accounts, coordination, completion of annual audits, preparing, reviewing of financial reports as necessary. Candidate should be Inter CA, B. COM or M. COM. Min. 2-3 years of experience of all accounting operations and tax returns filing. Demonstrated proficiency in Microsoft Excel is mandatory. Strong knowledge of Indian accounting standards, ability to prepare monthly/quarterly/yearly statutory compliances under various taxation norms, preparation of filing of personal, firms and corporate tax returns. Competent with Tally ERP9 and other ERP software. Excellent verbal and written communication. - Roles & Responsibilities: Online / eCommerce accounts, Returns reconciliation of E-commerce websites. Payment reconciliation of E-commerce website Sale updation, Stock Reconciliation, E way Bills & GST, Bank Reconciliations Managing all accounting operations. Prepare Financial statements in time. Prepare budgets and financial forecasts Finalisation of accounts and to deal with statutory audits Computing taxes and preparing tax returns (ITR, TDS, GST etc.), Balance Sheets, Profit/Loss statements Assist with reviewing of expenses and payroll records Manage vendor payments Develop periodic accounting reports for management Compile and analyse financial information to prepare financial statements including monthly and annual statements

We are looking for Senior Accountants. (CA/Inter CA)Roles and Responsibilities:Audit financial statementsReview quarterly financial informationPerform analytical review of audit documentsKnowledgeable in standards/GAAPIndependent ability to execute Statutorily and Tax AuditRequire Good Knowledge of AccountingIndependent ability to review books of accounts of Industry up to finalization levelGood understanding and update on Company law / other lawsGood knowledge of GST / Income Tax matters - ITR filing / TDS mattersROC Return understanding of income tax website.Can review the process and suggest an improvementHave worked on various advanced Excel toolsEnd to End Bookkeeping and year-end Finalization work.Payables, Receivables & Payroll processingOpportunity to learn new Cloud Accounting Software and Addons.Monthly Management ReportsClient Discussions and MeetingsResponsibility to Manage Team for suitable Candidates.RequirementsCandidate should be an Inter Ca or M.com or B.com having previous experience of a minimum 3 years in a CA firm.a. Candidate is required to carry out and assist for statutory and tax audit.b. Candidate needs to ensure various GST compliance of the clientsc. Candidate needs to ensure various TDS compliance of the clientsd. Candidate needs to assist for income tax, tds and gst return filling process.e. Candidate needs to be involved in matters related to direct and indirect taxation.Academic Qualifications:M.Com / Inter CA /CA Freshers MBA in finance3-5 years of experience in accounting and TaxJob Types: Full-time, PermanentSalary: 10,000.00 - 25,000.00 per monthBenefits:Flexible scheduleSchedule:Day shiftSupplemental pay types:Yearly bonusEducation:Bachelor's (Preferred)Experience:Accounting: 3 years (Preferred)

Job Location: Kapadvanj, Kheda GujaratJob Responsibilities: Billing Work All types of Payment work. Bank Entry (Payment, Receipt & Bank Reconciliation Etc ) Total Supporting work Entry work, Payment Cash Payment and cash Entry work. Cash flow and fund position

Duties and responsibilities: Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Profession tax. Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) Knowledge of returns for e-TDS, Service Tax, Profession tax Managing Vendor Purchases & Negotiations and issuing POs Making Invoices & E-way billsPersonal profile: B. Com or M. Com (B. Com with 3-4 Years / M. Com with 2-3 Years) Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally 9 Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. May need to travel as required Ability to work independently as well as in a team. Work Location: Ahmedabad (Odhav)